Description
BULK OXYGEN AND TANK RENTAL SERVICES FOR BATH VAMC
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-10-25+$13,775= $13,775
- Mod P000012020-08-18-$1,611= $12,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-25 | +$13,775 | $13,775 | BULK OXYGEN AND TANK RENTAL SERVICES FOR BATH VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-18 | −$1,611 | $12,164 | BULK OXYGEN AND TANK RENTAL SERVICES FOR BATH VAMC |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI XZVSS9VZW3G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $8,230 | FY2023 |
| 36C24222N0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,318 | FY2022 |
| 36C24221N0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,400 | FY2021 |
| 36C24920C0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $101,545 | FY2020 |
| 36C24220N0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,297 | FY2020 |
| 36C24219N0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $12,865 | FY2019 |
Other recipients under Q521 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225N0765 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $252,335 | FY2025 |
| 36C24225N0277 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $504,534 | FY2025 |
| 36C24225D0034 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224N0517 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $81,438 | FY2024 |
| 36C24224N0277 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,509 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218N0167_3600_36C24218D0005_3600 · retrieved 2026-09-26.